Description
AUDIO VISUAL EQUIPMENT FOR MEDICAL CENTER
First action · last action
2011-04-28 · 2011-07-26
Transactions
3
First transaction's obligation
$157,314
Base + all options value (sum of deltas)
$165,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0034N
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-04-28+$157,314= $157,314
- Mod 12011-05-06+$7,537= $164,851
- Mod 22011-07-26+$1,117= $165,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$157,314 | $157,314 | AUDIO VISUAL EQUIPMENT FOR MEDICAL CENTER |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-06 | +$7,537 | $164,851 | MOD 1 FOR AUDIO VISUAL EQUIPMENT FOR MEDICAL CENTER |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-26 | +$1,117 | $165,968 | AUDIO VISUAL EQUIPMENT FOR MEDICAL CENTER |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YVQHEDR5LVB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P1575 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $16,647 | FY2014 |
| V6780P4006 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $12,000 | FY2010 |
| V678C90364 | 678S-TUCSON SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $3,905 | FY2009 |
| V6788P4067 | 678S-TUCSON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $784 | FY2008 |
| V678A80290 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,345 | FY2008 |
| V678P89066 | 678S-TUCSON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $825 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623A10068_3600_GS03F0034N_4730 · retrieved 2026-09-26.